- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Dycom (West Palm Beach, FL)
- …according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of...effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
- TECO Energy (Ruskin, FL)
- …Supply's operational technology systems and coordinate necessary actions to maintain compliance with applicable internal and regulatory standards. Develop ... Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
- ManTech (Doral, FL)
- …+ Conduct audits, assess risks, and work with teams to implement and maintain compliance controls , protecting the organization's data and systems + Possess deep ... regulations, standards, and internal policies + Requires a strong understanding of compliance frameworks, risk management, and IT security best practices… more
- US Foods (Tampa, FL)
- … internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- L3Harris (Melbourne, FL)
- …in executing the Company's SOX 404 plan by conducting testing of the internal controls over financial reporting. + Performs and / or support process ... an opportunity for financial compliance through enforcing SOX policies, procedures and controls . This role...walkthroughs to identify control gaps. + Completes control testing and… more
- Aston Carter (Pompano Beach, FL)
- …revenue recognition, leases, and stock-based compensation + Strengthen Controls : Ensure SOX compliance and support internal and external audits + ... SEC Filings: Prepare and file 10-Qs, 10-Ks, 8-Ks, and registration statements in compliance with SEC and US GAAP standards + Deliver Financial Excellence: Oversee… more
- NBC Universal (Orlando, FL)
- …resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax ... well as supplier statement reviews + Contribute to tax-related compliance activities (eg, 1099, 1042, 592 filings) and statutory...mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
- NBC Universal (Orlando, FL)
- …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related… more
- NBC Universal (Orlando, FL)
- …+ Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + ... resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also...Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more